City of Richmond
General Fund Revenue Summary
Attachment 2
FY2021-22 FY2022-23
GENERAL FUND REVENUES REVISED PROPOSED PCT
BUDGET BUDGET CHANGE
PROPERTY TAXES 45,233,561 46,056,962 1.8% SALES & USE TAX 51,993,736 55,282,200 6.3% UTILITY USERS TAX 46,522,663 49,963,589 7.4% OTHER TAXES 20,953,343 21,638,449 3.3% LICENSES,PRMITS&FEES 10,354,335 11,129,402 7.5% FINES & FORFEITURES 468,897 475,275 1.4% USE OF MONEY&PROPRTY 236,079 236,079 0.0% CHARGES FOR SERVICES 3,424,459 3,571,292 4.3% OTHER REVENUE 1,473,927 187,500 -87.3% RENTAL INCOME 747,268 874,506 17.0% INTERGOV STATE TAXES 90,000 125,000 38.9% INTERGOV STATE GRANT 187,878 175,000 -6.9% INTERGOV OTHER GRANT 153,569 253,569 65.1% PROC FR SLE PROP 100,000 100,000 0.0% LOAN/BOND PROCEEDS 36,400 - -100.0% OPER XFERS IN 10,204,224 16,414,570 60.9% GENERAL FUND REVENUES 192,180,338 206,483,394 7.4%